Cell Impact AB (publ) / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2022	€8.37M +11.9%	-€9.53M +30.5%	-113.9% -0.16 pp	-€3.98M +31.4%	-47.5% -0.071 pp
2021	€7.48M +179.1%	-€7.30M +80.4%	-97.6% +0.53 pp	-€3.03M +29.5%	-40.5% +0.47 pp
2020	€2.68M +145.0%	-€4.05M -8.6%	-151.0% +2.5 pp	-€2.34M -10.3%	-87.2% +1.5 pp
2019	€1.09M +82.3%	-€4.43M +8.6%	-404.6% +2.7 pp	-€2.60M -16.0%	-238.0% +2.8 pp
2018	€600.30K +327.3%	-€4.08M +143.7%	-679.0% +5.1 pp	-€3.10M +610.5%	-516.5% -2.1 pp
2017	€140.47K -15.9%	-€1.67M +113.1%	-1,190.9% -7.2 pp	-€436.41K +274.2%	-310.7% -2.4 pp
2016	€166.99K -1.7%	-€785.04K +16.3%	-470.1% -0.73 pp	-€116.63K -74.1%	-69.8% +2.0 pp
2015	€169.92K -47.4%	-€675.11K -4.7%	-397.3% -1.8 pp	-€450.75K +1.2%	-265.3% -1.3 pp
2014	€323.11K +6.4%	-€708.67K +2.0%	-219.3% +0.095 pp	-€445.43K -34.2%	-137.9% +0.85 pp
2013	€303.72K +193.1%	-€694.86K -6.6%	-228.8% +4.9 pp	-€676.66K -4.9%	-222.8% +4.6 pp
2012	€103.62K	-€743.61K	-717.7%	-€711.42K	-686.6%